Type Of Transaction |
Expenditures
|
Activity Code |
65986077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,342 |
Particulars |
SHAMUDHUIK BHAWAN MARMMAT KARY V ANY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ATAL VIGARI SO KIRSNANAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
JUGUAL PARSAD SO RAMADHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANGEETA WO BUDHINARAYN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
DHANESH HANDPUMP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHRE KISHUN SO MANBODH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
CHNDRKALA WO NANDLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
KRISNANAD SO RAMBHROSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PARMILA WO UDAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PARTIMA WO ATAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
ASHOK KUMAR |
2,769 |